OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

Pages
Trustees'
Report
1-5
Statement ofTrustees' Responsibilities
Independent
Auditor's
Report 7-9
Statement
ofFinancial
Activities 10
Balance Sheet
Statement
ofCash Flows
12
Notes totheFinancialStatements 13 - 17

DING
INCOME AND EXPENDITURE ACCO
THE YEAR ENDED 31STMARCH 2021
UNT
Unrestricted Restricted Total Tetal
fiinds funds
2021 2021 2021 2020
Notes 6 5 5 2
Income from:
Oonalions
and legacn|
19,916 1,7INI 21.616 20,601
Charitable
aclivibss
907.683 525.825 1,433,508 1,842,112
Other trading acuvees
Investments 2,347 2,347 6,038
Total Income 929.946 527.505 1,457,471 1,368.551
Raising fuixls 7 32.879 32,879 29,763
Chantable
actnsass
8 886,120 525,708 1,411,828 1.382,893
Totalresources
expended
918.999 525.708 1.444,707 1.412,656
Nel expenditure
for the yesrl Net
move ment In funds
10,947 1,817 12,764 (44,105)
Fund balances al I Apnl 2020 93,303 122.892 216.195 260,300
Fund balances at 31Marsh 2021 104,250 124,709 228,959 216.195